Tax Manager, Senior Resume Samples
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Tax Manager, Senior Resume Samples
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BB
B Beahan
Bradley
Beahan
350 Houston Spurs
Boston
MA
+1 (555) 377 6720
350 Houston Spurs
Boston
MA
Phone
p
+1 (555) 377 6720
Experience
Experience
San Francisco, CA
Senior Manager German Tax
San Francisco, CA
Crona LLC
San Francisco, CA
Senior Manager German Tax
- Assist with the development and implementation of effective tax rate planning and cash tax management practices
- Assist in acquisitions, divestitures and reorganizations as they arise
- A willingness to develop knowledge of taxation in selected countries within Europe
- Assist in implementing and maintaining best practices to minimize tax risk
- Work with the Transfer Pricing (“TP”) team on common issues
- Carry out other administrative and management duties that may be assigned from time to time
- Work with the VAT team on common issues
Los Angeles, CA
Senior Domestic Tax Manager
Los Angeles, CA
Jerde, Howell and Toy
Los Angeles, CA
Senior Domestic Tax Manager
- Manage domestic tax planning and accounting methods including production deduction, UNICAP, Sec. 162(m), and State tax matters
- Ensure that all Federal and State tax accounting as it relates to the US is completed in accordance with ASC 740
- Manage and review all tax accounting and associated journal entries as it relates to stock compensation on a quarterly basis
- Manage Federal and State estimates and extension process ensuring timely and adequate payments to avoid penalties
- Review and ensure the accuracy of the Federal tax depreciation calculations
- Manage the preparation and review of forecasts of significant permanent items and deferred tax adjustments for monthly ETR calculations and quarterly tax provisions
- Manage year-end provision process, including all computations and OneSource input for US entities. Review the US Federal and State provision to return adjustments and impact on ETR
present
Houston, TX
Senior Manager, Expatriate Tax
Houston, TX
Lindgren-Jenkins
present
Houston, TX
Senior Manager, Expatriate Tax
present
- Contribute to the development of new ideas and approaches to improve work processes
- Develop, coach, and train team members towards professional and personal development
- Assist in carrying out cross-border income tax and estate planning
- Attend internal MNP courses to further develop accounting and assurance knowledge
- Manage project financials (budgets, WIPS, timely billing and collection and variance recognition)
- Manage the ongoing transition of routine compliance functions to India Shared service center
- Lead multiple client facing engagement teams responsible for managing U.S. and combined U.S.-Canadian individual income and estate tax return preparation for U.S. citizens living in Canada,-, U.S. residents working in Canada, and Canadians working and investing in the United States
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Portland State University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong project and vendor management skills with the ability to manage/influence internal and external resources effectively
- Manage the global procurement process for expatriate tax compliance team, including monitoring actual professional fee spend against budget
- Support expatriate tax audits
- Research and resolve expatriate tax accounting issues
- Lead the Integration of acquired company expat programs, policies and assignments into the Oracle process
- Drive process improvements to achieve operational efficiencies
- Manage the ongoing transition of routine compliance functions to India Shared service center
- Provide support for the Director, Expat Tax with other special projects
- Supervise the timely processing of recurring compliance activities, including processing of standard and non-standard tax payments, accumulation and summarizing of taxable benefits for inclusion in payroll and reimbursements processed under the Multi-State tax support program
15 Tax Manager, Senior resume templates
Read our complete resume writing guides
1
Big Tax-business Recovery Services Senior Manager Resume Examples & Samples
- Degree Qualified
- Professional Qualification: CTA or ACA or ACCA
- Significant working knowledge of financial restructuring, debt restructuring and M&A transactions
- Proven client management/consulting skills
- Experience of supervising/managing other team members
- Developed communication skills, specifically in negotiating and influencing others
- Able to demonstrate an analytical and logical approach to their work
2
Senior Manager Expatriate Tax-big Firm Resume Examples & Samples
- Ensuring the delivery of quality work and the day to day leadership of the delivery team
- CTA, ATT or equivalents
- Experience in expatriate tax in practice
- Business development skills, able to identify and convert opportunities
3
Senior Manager, VAT Tax Resume Examples & Samples
- Manage and participate in tax audits while maintaining effective client relationships
- Identify and sell opportunities for VAT services
- Manage the work of client service team members
- Thoroughly and accurately analyze information and be able to work with various related VAT tax engines
- Become a VAT Team Leader through various training programs aimed to educate our own people
- A minimum of 5 years of relevant VAT tax (GST/HST, QST, PST) experience or equivalent experience in business or industry
- A strong understanding of best practice indirect tax processes and controls
- Previous experience of implementing indirect tax technology and VAT reporting tools
- C.A. or C.G.A or C.M.A. designation or related designation, including a law designation
- Demonstrated experience with business/practice development
- Experience in Financial Services is a major asset
4
Tax Provision, Senior Manager Resume Examples & Samples
- Managing the Macquarie balance sheet and profit & loss optimally and strategically
- Adding value to Macquarie's senior management and its businesses by providing advice and analysis that is strategic, timely, accurate and comprehensive
- Ensuring Macquarie continues to meet the obligations within its regulatory and compliance framework
- Ensure high level of integrity and standards in throughout the team in preparing tax provision, ETR, taxable income and deferred tax computations
- Ensuring computations for more complex individual transactions for financial and management purposes have been carried out on an accurate and timely basis
- Work intrinsically with the Tax Compliance area with respect to providing necessary information for tax returns and other third-party reporting. This includes enhancing processes such that there is minimal re-work for the tax return workpapers as possible
- Assist with development and testing of tax basis calculations based on balance sheet approach for book/tax differences and roll-forward accounting
- Management of deferred tax balances, tax payables and receivables and other balance sheet items
- Liaise closely with Business Unit Finance and Legal Entity Controllers to understand accounting positions, transactions and new products. Highlight potential technical issues with transactions for both accounting and tax purposes
- Performance management of junior staff on areas of tax accounting responsibilities
- Bachelors Degree, in accounting and/or finance, Masters in Tax and/or CPA
- Minimum 7-10 years experience in a similar tax reporting role, preferably tax information reporting and operations related in funds management, and/or investment banking
- Detail-oriented with good intuitive reasoning skills
- Strong communication, analytical, organizational, and research skills
- Good interpersonal skills, capable of working effectively in cross-functional and cross-border teams
- Financial Services industry experience preferred
5
Senior Manager Domestic Tax Resume Examples & Samples
- Responsible for all income tax provision matters arising during the financial statement close process, including review of FIN 48 analysis, and any issues impacting ASC 740 (FAS-109) requiring analysis of federal, international and state/local tax law
- Responsible for preparation of tax footnote disclosures as needed for the companies' financial statements
- Responsible for a comprehensive review of the existing tax provision methodology and the implementation of process improvements to ensure the accuracy and timeliness of the tax provision process
- Management and review of tax account reconciliations
- Responsible for the timely and accurate calculation of the effective tax rate for multi-year forecasting and budgeting purposes
- Conduct and manage federal tax research in order to understand the law and apply it to the company's GAAP accounting for transactions
- Monitor, update and ensure compliance with Sarbanes Oxley, IPE and other financial statement control best practices
- External contacts will primarily include professional advisors
- Interactions tend to focus on information exchange, problem solving, explanation, discussion and interpretations
- Responsible for managing an overall process, which includes the management of team members that have primary responsibility for various sub-tasks
6
Senior Manager, European Tax Resume Examples & Samples
- Assist in achieving the Company’s overall effective tax rate and cash mobilization objectives, consistent with the business and strategic objectives of UTC and the European business units through developing and supporting key strategies across Europe, while working collaboratively with the US based international tax team
- Developing a highly motivated team of European Tax Managers that understand the tax department vision and that consistently deliver value for the enterprise, by encouraging self-leadership and providing development opportunities for European Tax Managers
- Build relationships and maintain close contact with the business units and the business unit finance, legal and business development personnel. Manage external advisors including accounting firms and law firms
- Develop a deep understanding of key business tax attributes and apply this knowledge to assist business units in the planning of their activities, identifying opportunities related to those attributes, as well as supporting work on withholding taxes, legislative changes and development of standard work
- Oversee corporate tax support for major investment proposals, new business joint ventures, disposals, and acquisitions including advice on the setup of an appropriate presence for doing business in-country
- For corporate holding companies ensure strong corporate governance through the setting of strategy as well as the development and maintenance of standard work
- Oversee the tax review of the annual Dividend Plan with Treasury and US tax colleagues to maximize tax efficient cash repatriation
- Provide oversight on the tax implications of changes to the capital structure, changes in shareholders, as well as funding of existing and new activities
- Supervise the European Tax Managers and external tax advisors to obtain appropriate advice on the tax implications of transactions and negotiate with local tax authorities where required
- Work closely with the transfer pricing specialists and business unit management to advise on appropriate transfer pricing policy for transactions and ensure proper documentation is maintained
- Work with the European Tax Managers and the business units to oversee significant tax audits by local tax authorities. Review and ensure the appropriate information is timely provided for tax enquiries
- Monitor and advise on the impact of significant new tax law changes on the group’s European operations
- Understand and recommend improvements to Sarbanes-Oxley controls
7
Tax-mergers & Acquistion Transition Senior Manager Resume Examples & Samples
- Providing specialist taxation advice on various aspects of large scale deals (including investment and financing structures, tax consolidation outcomes and tax compliance solutions
- Leading the tax transition (PMI) process following the successful completion of large scale transactions, collaborating with our PMI teams in Corporate Finance and Advisory to deliver a successful transition outcome to our most significant clients
- Working with and co-ordinating our Business Tax and Specialist teams to develop solutions for complex and challenging tax issues arising from the transaction, and ongoing management of the new structure
- A meaningful contribution to the ongoing growth of the Tax PMI team, and supporting the partners with the strategic direction of the firm’s PMI offering
- Driving business development opportunities, including taking part in industry and/or transaction focus groups
- Overseeing and mentoring upcoming talent in our team through structured coaching and on the job training
8
Senior Manager, M&A Tax Resume Examples & Samples
- Research and analyze corporate and consolidated return tax issues in connection with the preparation, review, and delivery of written tax advice such as technical memoranda, tax opinion letters, and private letter ruling requests
- Collaborate with leadership on the development and implementation of best practices and tools that provide for the continuous improvement of the National Projects Group’s service offerings
- Train, motivate, and develop staff, senior, and manager level members on all facets of the practice, including application of current and new/developing tax laws, engagement processes, risk management policies, engagement economics, and new business development
- Manage a portfolio of clients of varying size and scope and act as the first point of contact for internal and external clients
- Five years of federal corporate tax and consolidated return group experience in a Big 4 accounting firm, including extensive experience with section 382 ownership change quantitative analysis (and preferably, also computations of tax basis in consolidated subsidiary stock)
- CPA or J.D./LL.M. (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
- Excellent computational analysis and research and writing skills
- Experience building and managing client relationships
9
Senior Expat Tax Manager Resume Examples & Samples
- 10+ years recent experience in public accounting, specializing in expat tax
- Demonstrated skills in the areas identified in the position highlights summary; and
- CPA preferred. In lieu of CPA an EA or JD is required
- Position may be filled as a Manager or Sr. Manager based on experience level
- Qualified individuals must either reside in or near the Macomb, Auburn Hills, or Southfield area or be willing to relocate to these areas for this opportunity
10
Senior Manager, European Tax Resume Examples & Samples
- Solid grounding in corporate tax across Europe, with broad experience of international taxation within a multinational corporation, a Big Four accounting firm, or a major international law firm
- An understanding of key US international tax principles
- Knowledge of ASC 740 and US GAAP would be advantageous
- Experience in developing and implementing plans for cross-border M&A and tax optimization strategies
- Experience of strong processes and procedures in a continuous improvement environment
- Experience of managing a team across Europe would be advantageous
11
Manager, Senior & ED Tax Incentives Resume Examples & Samples
- University degree or Master’s degree, preferably in the field of Mechanical Engineering, Chemical Engineering, Computer Science, Information Technology or Software Engineering
- Minimum 5 years of SR&ED consulting experience including writing and supporting SR&ED claims
- Creative thinker - ability to innovate solutions to client problems on the spot
- Excellent communication skills (outgoing personality, written, verbal, and listening)
- Ability to work as part of a team on a number of projects simultaneously
- Self-starter with strong organizational ability and commitment to meeting deadlines
- Client service approach with excellent interpersonal and communication skills
12
Senior Manager, Expatriate Tax Resume Examples & Samples
- Lead multiple client facing engagement teams responsible for managing U.S. and combined U.S.-Canadian individual income and estate tax return preparation for U.S. citizens living in Canada,-, U.S. residents working in Canada, and Canadians working and investing in the United States
- Assist in carrying out cross-border income tax and estate planning
- Accountable for the delivery of industry and technical expertise relating to Canadian and U.S. individual income tax, social security and international tax treaties
- Responsible for quality deliverables such as, reports, technical memos, and management presentations
- Participate in expatriate policy design and implementation and in expatriate compensation design and implementation
- Manage project financials (budgets, WIPS, timely billing and collection and variance recognition)
- Correspond with team members and clients in response to specific Canadian and U.S. individual tax queries
- Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilities, risk areas, materiality and deadlines
- Think strategically about client needs by understanding their business and key risks
- Network and take a leadership role in the local professional, business, and community while raising awareness of MNP and looking for new business development opportunities
13
Senior Manager of Tax-global Provision Resume Examples & Samples
- Consolidate and review tax accounts reconciliations of all foreign subsidiaries on a monthly basis
- Review and consolidate all foreign FIN48 on a quarterly basis
- Update, compile, consolidate and follow up with comments from the quarterly tax questionnaire submitted by country controllers and regional tax
- Review quarterly and annual foreign tax packages as submitted by regional tax teams/controllers
- Review and consolidate foreign provision on quarterly basis
- Review foreign tax provision entry for booking on quarterly basis and distribute annual tax provision entry for local countries for booking
- Will be Involved in other tax provision related tasks or projects
14
Senior Manager of tax Resume Examples & Samples
- Supervise, manage, and mentor staff deliverables on a daily basis
- Income tax, tax compliance, and preparing/ review tax returns
- Oversee all corporate tax functions
- Act as the liaison between the outside tax firm and the parent company
- 6 years of relevant tax experience
- Experience with a large ERP system
- Federal tax experience
- Public/Big 4 experience
15
Tax Systems Implementations Senior Manager Resume Examples & Samples
- Managing large technology projects involving multiple team members from TMC, other areas within Deloitte Tax, and the client
- Implementing tax technology tools, guiding clients through their selection of software packages, assisting clients with their evaluation of their current processes and data flow surrounding tax technology tools and helping them implement improvements, training clients on how to use the tax technology tools implemented, and supporting clients with their use of tax technology tools
- Working with Partners, Principals, and Directors to sell projects, design, and deliver tax provision, tax process and tax technology solutions to clients, and build trusted advisor relationships with our clients; in addition to identifying service opportunities, managing client accounts and billing, and working to advance various Deloitte Tax initiatives
- Serving as the primary point of contact for Tax System clients
- Supervising the assignments carried out by Tax Consultants, Tax Senior Consultants and Tax Managers
- Developing and motivating engagement staff and providing them with leadership, counseling, and career guidance
- 8+ years of corporate tax or tax technology experience
- Experience with CORPTAX tax provision and compliance software with additional skills in Hyperion Tax Provision, Longview Tax, ONESOURCE Tax Provision (formerly TaxStream), PowerTax, and/or Vertex
- Demonstrated project management experience
- Ability to offer services directly to clients with an understanding of engagement economics
16
Senior Country Tax Manager Resume Examples & Samples
- To drive effective implementation of in-country procedures to ensure proper compliance with tax laws
- Proactively assist to identify and drive the closure of tax issues in a timely manner
- Responding to all internal and external demands in a proactive and positive manner, with a no surprise culture
- Actively assist to effectively manage the tax compliance of the Singapore group of entities
- Provide active end-to end tax support for business transactions, projects and tax initiatives
- To drive in-country implementation of Global Transfer Pricing policies
- Minimum 10 years of post-qualification experience
- Experience in both Big 4 and in-house financial institution preferred
- Good knowledge of direct and indirect taxes
- Reliable, meticulous and quick learner
- Good communicator with an ability to work with a diverse group of stakeholders
- Good analytical, interpretative and project management skills
- Team player with a capacity to function independently
- Singaporean only
17
Senior Manager, Utility Tax Resume Examples & Samples
- Support the regulatory filing and forecasting process to ensure accurate and timely reporting. Responsibilities include reviewing rate case filings and projected income tax obligations as well as scenario modeling
- Independently research and conclude on various complex tax issues to determine the appropriate tax treatment and related reporting. Research includes preparing written memorandums for review and technical presentations to senior tax leadership. Investigate, conclude, and respond to inquiries regarding tax matters made by organizations within Exelon
- Mentor and develop staff including providing feedback and direction on assignments and projects with a focus on the Exelon core competencies; as well as regular and active recruiting of tax professionals for future staffing needs
- Proactively identify, drive, and implement process improvements that promote risk management, streamline activities, and enhance transparency in tax work streams. Lead project planning and support special projects
18
Senior R&D Tax Software Engineering Manager Resume Examples & Samples
- Previous R&D tax knowledge is not essential
- A wide technical knowledge and experience within Financial Services or Tech sector
- Masters degree in Electronic engineering or bachelors degree in computer science
19
Senior Manager, Int, Tax Resume Examples & Samples
- Manage the day-to-day tax operations of our growing international business
- Analyze and assist with the implementation of international tax planning strategies and management of existing structures
- Advise on international tax aspects of business expansion, including entering into new markets and cross-border transactions involving multiple tax jurisdictions
- Assist in transfer pricing analysis and provide support in the development of transfer pricing methodologies. Strong working understanding of Cost Sharing Arrangements is a big plus
- Review contracts and collaborate with business leaders and legal to ensure contracts contain key terms that are consistent with global tax structure and to minimize potential tax risks to the company
- Assist with international tax aspects of IRS audits and certain foreign country local income tax audits
- Assist in the determination of tax consequences related to international mergers, acquisitions, reorganization and divestments
- Assist in analysis and recommendation on global funding decisions and new legal entities’ ownership structures
- Partner closely with Domestic Tax team with respect to the Quarterly Provision process
- Bachelor’s degree (B.A. /B.S.) or equivalent in Finance, Accounting, or related discipline
- Masters in Taxation or J.D. preferred
- 8+ years of directly-related experience
- Strong leadership, verbal and written communication, project management and organization skills required
- Must be proficient in Microsoft Word, Excel, and PowerPoint
20
Senior Manager German Tax Resume Examples & Samples
- Ensure Income tax compliance, including but not limited to preparation of tax filings and defending tax audits
- Support finance and automotive systems groups on day-to-day issues
- Work with the Transfer Pricing (“TP”) team on common issues
- Work with the VAT team on common issues
- Assist in acquisitions, divestitures and reorganizations as they arise
- Preparation and review of quarterly Tax Reporting under US-GAAP for German entities, including maintaining Sox 404 internal controls
- Tax-related IT processes
- Review of German legal entity Income tax and Trade Tax Returns
- Assist with the development and implementation of effective tax rate planning and cash tax management practices
- Assist in implementing and maintaining best practices to minimize tax risk
- Carry out other administrative and management duties that may be assigned from time to time
- Carry out all duties in accordance with the company’s internal policies, procedures, and guidelines, as well as the company’s Corporate Constitution and Employee’s Charter
- Master degree or equivalent in Economics or Law or Master of Fiscal Affairs
- German Tax Advisor Exam
- At least seven years’ experience in income tax law, i.e
- Thorough understanding of German tax regulations and practices
- A willingness to develop knowledge of taxation in selected countries within Europe
- Ability to translate strategic concepts into practical solutions
- Thorough understanding of US GAAP and accounting for income taxes
- Knowledge of international tax
21
Tax Provision Senior Manager Resume Examples & Samples
- Bachelor’s degree in Accounting or Finance, CPA and graduate degree highly preferred
- Minimum 6+ years of overall tax experience with an emphasis on tax accounting issues working for a large accounting firm (Big 4 preferred) or a large, multi-national publicly traded company or a combination thereof
- Strong understanding of ASC740 Income Taxes and experience with uncertain tax positions
- Pharmaceutical, biotech or high tech industry experience
- Understanding of transfer pricing rules
- Result-oriented tax professional able to succeed in a fast paced environment with minimal guidance
22
Senior UK Tax Manager Resume Examples & Samples
- Responsible for the completion of the tax reporting matters for the quarter and annual reports for the UK group and potentially other countries including the preparation and oversight of the tax expense, deferred taxes, valuation allowances and contingency reserves
- Responsible for the completion of federal tax returns including all related analysis, research memos and support
- Responsible for completion of all estimated tax submissions
- Responsible for the management and update of all tax compliance software packages
- Serve as subject matter expert on all tax research projects for the UK ensuring that the tax filing positions are supported by sound research
- Assist VP Tax with identifying, researching and implementing tax savings strategies in the UK
- Provide direction and management to outside advisors working on tax projects
- Understanding compliance guidelines with US GAAP, IFRS and SEC regulations
- Implement, maintain and report SOX tax controls and processes over the UK tax process
- Provides training and mentoring to staff as needed
- Other duties as needed to fulfill tax responsibilities for the tax department
- Strong analytical skills set and solid experience with tax financial data
- Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge
23
Senior Manager, Program Management, Tax Resume Examples & Samples
- Work with the indirect tax teams to identify improvements in efficiency and controllership for their current processes. Initiate the related technology projects that will realize the value
- Influence and execute the strategic vision for the global indirect tax technology platform
- Execute program management for prioritized indirect tax technology projects to realize the strategic vision
- Drive socialization, change and adoption of new processes across the indirect tax teams
- Continue development and refinement of the Amazon Tax Department’s Indirect Tax Technology roadmap, in close coordination with the global indirect tax teams and our technical partners
- Evaluate impacts from the new business launches to indirect tax transactions. Ensure that all production indirect data warehouses are adapted for the new transactions
- Ensure the indirect tax technology platform runs smoothly, including change control and maintenance processes
- General understanding of accounting processes and data
- Experience in system design and implementation of business intelligence and/or reporting solutions
- Implementation of process improvements, including the technology benefits
- Ability to work effectively across cross-functional teams and technical functions
- Comfortable working equally in a business and a technology environment
- Experience with indirect sales and use tax and/or VAT across multiple geographies
- Exceptional written, verbal, and interpersonal communication skills
- Sound prioritization in balancing competing demands
- Proactive; able to identify risks and head them off before they become problems
- A team oriented, customer-centric working style
- Creative, positive, and helpful attitude
24
Senior Manager Private Client Tax Birmingham Resume Examples & Samples
- Overall responsibility of quality for client service with the Private Equity portfolio
- Build networks and relationships internally and externally
- Significant role in the management of the team both in terms of strategy and operations and also through managing junior staff development and assignments
25
Senior Manager, Sales Tax Resume Examples & Samples
- BS/BA in accounting or equivalent
- 10+ yrs accounting or sales and use tax compliance
- Strong negotiation and communication skills
- Property tax experience a plus
26
Senior Accounting Tax Manager Resume Examples & Samples
- Prepare and manage all monthly, quarterly, and annual income tax provisions as required under U.S. GAAP
- Support the identification and manage the determination and reporting of unrecognized tax benefits associated with uncertain tax positions
- Prepare and review tax-related disclosures and footnotes in financial and other statements
- Prepare federal and multiple state income tax returns, including the reporting and payment of state and city B&O taxes in Washington State, and quarterly estimated tax payments
- Review and manage state and local sales/use tax returns, property tax returns, and business license filings as may be required
- Participate in representing the bank in federal, state, and local tax audits
- Advise management and other stakeholders at the bank on tax-related issues. Perform thorough and accurate tax research relative to substantive federal, state and local tax issues. Gather relevant facts, determine applicable law and regulations, including relevant judicial precedents and administrative pronouncements and commentary. Appropriately analyze and reach logical and well documented conclusions
- Identify, analyze, develop alternatives and solutions, and help resolve any tax-related issues that might impact financial reporting or business transactions and activities of the bank. Identify potential planning opportunities and/or advocacy positions
- Serve as an internal consultant on tax matters to stakeholders both inside and outside Accounting
- Partner with the SOX Internal Controls Senior Manager to ensure tax documentation is Sarbanes-Oxley (SOX) compliant
- Work collaboratively with all business partners to facilitate execution of HomeStreet’s Strategic Plan
- Actively participate in bank’s business resumption planning, prepare test scripts and provide support in disaster recovery testing
- Assist in performing other project related duties as requested
- Minimum of 7 years of related work experience, some public accounting and/or experience with financial institutions preferred
- Dedicated to meeting the expectations and requirements of the Accounting Department, including best practices and process improvements
- Strong written and oral communication and ability to relate and communicate effectively across all levels of staff inside and outside the department
- Hands-on, energetic, organized, team player with proven ability to adapt quickly in a changing environment and facilitate change, multitask effectively and work independently
- Ability to prioritize projects, quickly determine the requirements to accomplish them, and analyze the processes to figure out how to simplify, automate, and improve them for increased efficiency
- Must possess sound judgment, good decision making ability, and a high level of decision quality, problem solving and analytical abilities
- Bachelors’ degree in Accounting required
27
Senior Manager, Expatriate Tax Resume Examples & Samples
- Lead multiple client facing engagement teams responsible for managing U.S. and combined US-Canadian individual income tax return preparation for U.S. citizens living in Canada, and for business travelers (U.S. residents working in Canada, and Canadians working and investing in the United States)
- Responsible for quality deliverables such as reports, technical memos and management presentations
- Network and take a leadership role in the local professional and business community while raising awareness of MNP and looking for new business development opportunities
28
Senior Manager, Sales Tax Resume Examples & Samples
- Develop measures and communication channels with business leaders
- Our unique environment based on our Market-Based Management philosophy allows you to create value in many ways, collaborate with other team members, and find many opportunities to embark on a fulfilling career!
- Minimum 5+ years work experience in accounting or tax related field
- Experience developing and executing tax strategies
- Broad experience in all indirect taxes
- Knowledge and experience with implementation of indirect tax technologies, such as Sabrix, Vertex, or others
- Knowledge and experience managing complex tax projects and large corporate restructurings
29
Tax Technical Senior Manager Resume Examples & Samples
- Providing consulting advice to Deloitte’s client facing Tax teams and advising the wider department on Tax developments
- Assisting the Tax partner in consultations with government departments on technical tax matters and responding to public consultation requirements
- Researching and presenting detailed technical tax views to support tax advisory projects to the tax teams
- Working as part of the wider Tax team with fellow managers, directors and partners, ensuring the smooth running of the department
- Supervision and development of junior team members
- A proven record of commitment to professional and client service excellence
- A strong communicator with demonstrated ability to work as part of a successful team
- AITI/ CTC or both AITI/ CTC & ACA qualified with a minimum of 3 years post-qualification tax experience
- Strong general tax knowledge
- Strong commercial and market awareness
30
Senior Manager, FMA, Sales Tax Resume Examples & Samples
- Provide oversight of the sales tax and property tax compliance function of our outsourcing partners
- Prepare business license, annual report
- Provide advice and support to internal business units
- Solid experience managing relationships with external business partners, such as tax advisers, and we need someone with the right experience of doing this, along with strong technical experience and the ability to manage these relationships on technical and complicated engagements, such as the introduction of ERP system, new Tax Engine, new Billing Engine
31
Senior Manager, Transactional Tax Systems Resume Examples & Samples
- Provide excellent client facing service to multi-national companies in relation to their global indirect tax technology needs and requirements, including tax systems implementation, transaction analysis, supply chain analysis, business requirements analysis, and business transformation
- Develop, manage and/or support external vendor relationships with key business partners
- Lead or assist in preparing responses to client proposal requests; prepare and deliver Sales and Use Tax (SUT) and/or Value Added Tax (VAT) Technology training presentations aimed at external and internal audiences
- Support practice marketing and business development efforts
- Identify, document, and recommend client business requirements for implementing VAT/sales and use tax compliance processes and system improvements
- Assist Partners in engagement administration, engagement management and client billing, and in identifying and developing new and existing client relationships and internal relationships
- A minimum of seven years of experience with SAP, Oracle , PeopleSoft, Great Plains and similar ERP applications, specifically with the tax, AP/PO, A/R and/or G/L module
- A minimum of five years of experience in implementing major indirect tax technology solutions such as Sabrix, Vertex, ADP Taxware and similar for North American and/or global organizations
- Bachelor’s degree in business, accounting, or a related course of study from an accredited college/university CPA, J.D., CMI, PMP, MCSD (Microsoft Certified Solutions Developer), TCERT (Thomson Certified Implementer) or MCITP (Microsoft Certified IT Professional) (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
- Certified as a sales and use and/or global indirect tax implementation professional from various vendors and/or other acceptable qualifications and designations including PMI certification; proficiency in Microsoft Excel, PowerPoint, Project, Visio, or process mapping software
- Understanding of key indirect tax processes and data drivers while possessing a broad industry background including retail, financial services, manufacturing and telecommunications; ability to travel fifty percent or more of the time
32
Senior Domestic Tax Manager Resume Examples & Samples
- Ensure that all Federal and State tax accounting as it relates to the US is completed in accordance with ASC 740
- Manage the preparation and review of forecasts of significant permanent items and deferred tax adjustments for monthly ETR calculations and quarterly tax provisions
- Manage the maintenance of US tax related balance sheet accounts including payable and all deferred tax asset and liability accounts
- Assist with US Federal and State audits including addressing inquiries from tax authorities; determining whether there is exposure and assessing the reserve needed under ASC 740
- Manage and review all tax accounting and associated journal entries as it relates to stock compensation on a quarterly basis
- Manage and develop staff to complete all of the above in a timely and effective manner
- Experience: Minimum of eight years of directly related experience
- Certification/Licensure: CPA is preferred and/or bar admission preferred
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Tax Manager, Senior Resume Examples & Samples
- 10 years of experience with taxes
- Experience with managing large credits and incentives projects, including federal, state, and local
- Experience with managing and resolving tax audits, both state and local, including the District of Columbia
- Ability to work independently and as part of a team, interacting with multiple groups, including operations, finance, and legal
- Ability to effectively present ideas to a leadership team
- BA or BS degree in Accounting
- Experience with public accounting a plus
- Experience with specific government contracting industry a plus
- MBA or JD degree a plus
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Tax-nfts-fts Senior Manager Resume Examples & Samples
- 8+ years’ experience in core federal tax compliance
- Experience with fixed assets reviews or depreciation studies
- Proven leadership skills demonstrating strong judgment, and problem-solving and decision-making abilities
- Proven experience effectively prioritizing workload to meet deadlines and objectives
- Strong project management and organizational skills
- Able to travel up to 80%
- Advanced degree: MST, MAcc, JD or LLM
- Tax consulting experience
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Senior Manager, Finance Business Partner Tax Resume Examples & Samples
- Minimum of 7+ years of relevant finance experience, preferably in a professional services firm
- Minimum 2 - 5 years’ experience leading and managing people in Financial Reporting & Analysis
- Accountability for Results: Holds self and others accountable for ensuring that results are achieved; Seizes opportunities to produce results without direct supervision; Takes action on items beyond formal job responsibility; Sets high expectations for self and others
- Leadership: Manages teams and possesses strong leadership capabilities, strong executive presence and organized and able to drive the productivity of others
- Communications: Strong communication skills, excellent interpersonal skills, both oral and written, and ability to create as well as deliver effective presentations
- Creating Quality Deliverable: Establishes deliverable structure and content; Reviews deliverables of self and others team to ensure that they meet client expectations; Implements and enforces high standards for quality deliverables
- Developing thought leadership / innovative ideas: Generates innovative ideas that are sound and progressive; Challenges the status quo; Fosters creativity throughout area of responsibility
- Problem Solving: Ability to work in a dynamic environment that requires critical thinking and strong analytical skills
- Providing Exceptional Client Service: Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity
- Motivating Others: Exhibits enthusiasm, positive professional attitude, integrity, reliability, and leadership
- Building Rapport: Leads by example; actively listens; Respects the opinions and perspectives of others; Demonstrates strong personal commitment to others; clearly states thoughts, ideas, and expectations
- Decision-making: Decision making skills, and ability to challenge, negotiate, and influence
- Accounting: Understanding GAAP and firm accounting policies and procedure
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Senior Group Tax Manager Resume Examples & Samples
- Management of the end to end process of the Group’s tax reporting, including driving automation into the quarterly reporting process and liaising with the external auditors as required
- Preparing tax disclosures and narrative for the consolidated group accounts under IFRS
- Managing the monthly internal tax reporting, including forecasting the group’s effective tax rate, providing analysis and commentary of variances to the budget rate and activity in the month
- Management of the corporation tax return filings in the UK and EMEA, including liaising with the outsource provider where relevant
- Managing legacy HMRC enquiries and proactively dealing with HMRC on new issues and specific transactions, e.g. Patent Box & R&D
- Responsibility for all Transfer Pricing compliance obligations including, TP documentation, master file and CBCR requirements. Working with the VP Tax & Treasury and International Tax Manager on TP policy and advising the business on TP related issues
- Assisting with developing, documenting and implementing policies such as the tax strategy, and tax operating policies
- Proactively support the COO and CTO functions to identify and mitigate tax risks, including around R&D and Patent Box initiatives
- Support the legal entity rationalisation project to reduce the number of legal entities in the group. This will require project planning, analysis of the proposed tax implications and working with finance, treasury, Company Secretarial and legal teams in order to complete the steps required
- Lead other restructuring and planning initiatives including coordination of the internal and external teams as required
- Reviewing new legislation and reporting standards and advising the VP – Tax & Treasury of the implications for the effective tax rate, cash forecasts and disclosures
- Professional certification (ideally CTA, ACA, ACCA or CIMA)
- 5 - 10 years’ experience gained in Big 4/Tier A accountancy firm or Blue Chip in-house tax department
- Strong tax technical skills across all areas of corporation tax
- Experience of international tax, transfer pricing, VAT and payroll taxes
- Understanding and practical experience of tax accounting under IFRS
- Good computer skills including Excel
- In house experience in telecoms, technology or similar organisation
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Senior Manager, Global Employment Tax Resume Examples & Samples
- Partner with senior management to define and develop a global strategy for governance and compliance of Total Rewards delivery
- Lead global employment tax compliance practices by providing governance, guidelines and practical advice on complex tax matters to key partners
- Continuously monitor legislative developments and ensure internal compliance processes remain in-line with the current requirements
- Utilize best tax planning practices to help reduce overall tax burden, minimize compliance risks and decrease administrative burden where possible
- Anticipate potential roadblocks, identify opportunities for improvement and provide practical approaches to problem solving
- Oversee tax compliance of global equity compensation programs
- Develop trusted relationships across organization to effectively educate and influence on key risk and control issues
- Bachelor’s degree in accounting, tax or finance
- CPA or EA and CEP (preferred)
- 8 -10 years of Big 4 experience in employment tax or tax compliance
- Ability to clearly articulate objectives, strong information seeking skills and ability to make things happen
- Ability to lead initiatives and project teams
- Ability to network and utilize internal and external resources
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Tax Global Employer Services Senior Manager Resume Examples & Samples
- 8 years of experience in employment tax, global personal income tax compliance and consulting, global compensation, rewards, transactions, mobility consulting, and/or global talent strategy consulting
- Strong executive presence, and communication (verbal & written) and presentation skills
- Strong analytical, consultative, quantitative, and project management skills
- Leadership skills in managing client relationships and the ability to develop customized solutions to meet client needs; and the ability to prioritize tasks, work on multiple assignments, and manage assignments in a team environment
- Attention to detail with a focus on quality; and deadline and results-driven
- Enrolled Agent
- Global Mobility Specialist (GMS)
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Senior Accounting / Tax Manager Resume Examples & Samples
- 2+ years of experience in a Public Accounting and/or Private Industry environment
- Solid Tax (Partnership and State & Local) experience
- Private Equity background
- Previous experience with Financial Reporting / Statement Preparation; Investment Partnership Accounting, and Month-end Close
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Senior Manager, Research & Development Tax Resume Examples & Samples
- Active role in new business development, including add-on business
- Assist other R&D Project Managers with the delivery of engagements as needed, including research and writing with regard to technical issues
- A minimum of eight years of experience in federal income taxes within a public accounting firm or corporation
- Technical skills and experience with tax accounting method related Internal Revenue Code Sections (including, but not limited to, Sections 167, 168, 263, 446, 451, 461, 471, 472, 481), corresponding regulations and relevant judicial and administrative authority
- Excellent verbal and written communications skills with the ability to articulate complex technical and financial information
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Senior Manager, Value Added Tax Resume Examples & Samples
- Provide excellent client facing service to multi-national, United States headquartered companies with global indirect tax technology issues, including transaction analysis, supply chain, business expansion, and mergers and acquisitions
- Develop responses to client proposal requests
- Prepare Value Added Tax (VAT) technology training presentations aimed at external and internal audiences
- Identify, document, and recommend client business requirements for implementing VAT/sales and use tax compliance processes and system improvements; develop new and existing client and internal relationships
- Develop and mentor new staff
- Develop and manage external vendor relationships
- A minimum of seven years of experience leading global indirect systems projects (Sales/Use and Value Added Tax) Sabrix, Vertex or Taxware or native ERP systems, and experience with SAP, PeopleSoft, Oracle, or Great Plains, specifically the AP/PO, A/R, or G/L modules
- Bachelor’s degree in business, accounting, or a related field of study from an accredited college/university; licensed CPA, J.D., LL.M., MST (Masters in Taxation), IIT VAT Compliance Diploma, CA, CTA, AITI, or Certified Member of the Institute for Professionals in Taxation (CMI) designation (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
- Self-motivated, ability to generate and plan work effort and manage project schedules/priorities with clear written and verbal communications
- Ability to develop and maintain existing internal and client relationships and help to build new relationships with key local office targets
- Proficiency in Microsoft Excel, PowerPoint, Project, Visio, or process mapping software; ability to travel thirty percent of the time
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Senior Manager, Expatriate Tax Resume Examples & Samples
- Supervise the timely processing of recurring compliance activities, including processing of standard and non-standard tax payments, accumulation and summarizing of taxable benefits for inclusion in payroll and reimbursements processed under the Multi-State tax support program
- Lead the Integration of acquired company expat programs, policies and assignments into the Oracle process
- Manage the global procurement process for expatriate tax compliance team, including monitoring actual professional fee spend against budget
- Research and resolve expatriate tax accounting issues
- Support expatriate tax audits
- Drive process improvements to achieve operational efficiencies
- Manage the ongoing transition of routine compliance functions to India Shared service center
- Provide support for the Director, Expat Tax with other special projects
- Strong project and vendor management skills with the ability to manage/influence internal and external resources effectively
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Tax Manager Senior Resume Examples & Samples
- Lead Federal and International tax research supporting technical return positions
- Oversee tax aspects of M&A and private equity investments including collaboration with internal business partners and outside advisors
- Lead tax analysis of leasing, mortgage banking, and financial products used to manage business risks
- Advise on investment structures for New Markets, Affordable Housing and Historic tax credits
- Provide oversight on the foreign tax return outsourced compliance
- Advise business partners on tax aspects of new business products and initiatives
